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06-2026-001 Ose - Procurement of Fabrication Tender - 143068256

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 1ST DEO has issued a Tender notice for the procurement of a 06-2026-001 Ose - Procurement of Fabrication Materials, Welding Consumables and Workshop Hardware for Motorpool Operations such as Cutting of Metal Guardrails & Posts, Fabrication of Road Signages And in the Philippines. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of PHP 181520.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143068256, while the tender notice number is 06-2026-001 OSE and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 06-2026-001 Ose - Procurement of Fabrication Materials, Welding Consumables and Workshop Hardware for Motorpool Operations such as Cutting of Metal Guardrails & Posts, Fabrication of Road Signages And

Deadline: 16 Jun 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143068256

Document Ref. No.: 06-2026-001 OSE

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 181520.00

Purchaser's Detail

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Tender Details

Tender are invited for 06-2026-001 OSE - Procurement of Fabrication Materials, Welding Consumables and Workshop Hardware for Motorpool Operations such as Cutting of Metal Guardrails & Posts, Fabrication of Road Signages and
Product/Service Name : 06-2026-001 OSE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 181, 520.00
Area of Delivery : Negros Occidental
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and personally submit your quotation duly signed by your representative not later than 8:30 A.M. of June 16, 2026 in the return envelope attached herewith, to the BAC Secretariat for Goods, DPWH Negros Occidental 1st DEO, Matab-ang, Talisay City, Negros Occidental.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within Thirty (30) C.D. upon receipt of the approved funded Purchase Order (P.O.). Liquidated damages shall be imposed if any or all of the contracted Goods remain undelivered on the specified date, including the duly granted extensions pursuant to Section 71 of the IRR of RA 12009.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one (1) year for Equipment; 3 years IT Equipment from date of acceptance by the en...

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